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Town of Greenville – Tax Collector (2020M-81)
Determine whether the Tax Collector properly recorded deposited and remitted money in a timely manner
https://www.osc.ny.gov/local-government/audits/town/2020/10/23/town-greenville-tax-collector-2020m-81Oversight of Transportation Services and Expenses (Follow-Up)
… as well as a Central Office. Its work requires a diverse fleet of both passenger (e.g., cars, SUVs, vans, pickup … use a centralized procurement contract (Contract) for fleet management and repair services. DOCCS is responsible …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followPrivacy and Security of Student Data (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit … Data (Report 2021-S-29 ). About the Program The State Education Department (SED) is part of the University of the … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followTown of Allen – Claims Audit (2024M-123)
… report – pdf] Audit Objective Determine whether the Town of Allen (Town) Town Board (Board) properly audited and … Determine whether the Town of Allen Town Town Board Board properly audited and approved …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-allen-claims-audit-2024m-123Village of Penn Yan – Procurement (2024M-152)
… of Penn Yan (Village) officials ensured Water Treatment Plant (WTP) procurements were made in accordance with Village … of Penn Yan Village officials ensured Water Treatment Plant WTP procurements were made in accordance with Village …
https://www.osc.ny.gov/local-government/audits/village/2025/03/07/village-penn-yan-procurement-2024m-152Town of Dayton – Audit Follow-Up (2019M-221-F)
… and written fund balance and reserve fund policies to help guide the budget development process. The audit included nine recommendations to help improve the Town’s financial condition and financial …
https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-dayton-audit-follow-2019m-221-fTown of Dayton – Audit Follow-Up (2019M-189-F)
… – pdf] Purpose of Review The purpose of our review was to assess the Town of Dayton’s (Town’s) progress, as of … and reports. The audit included seven recommendations to help improve the quality of financial records and reports. … the chief financial officer and is responsible for the day-to-day financial operations. Results of Review Town officials …
https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-dayton-audit-follow-2019m-189-fTown of Plymouth – Employee Benefits (2023M-176)
… Ten employees were collectively paid $12,037 for 20 holidays that were not authorized in the Town’s collective … Key Recommendations Ensure employees are only paid for holidays listed in CBAs. Independently review and approve all …
https://www.osc.ny.gov/local-government/audits/town/2025/03/21/town-plymouth-employee-benefits-2023m-176Village of Montgomery – Audit Follow-Up (2021M-50-F)
… [read complete report – pdf] | [read complete 2021 report – pdf] Purpose of Review The purpose of our … of the Treasurer’s Office (2021M-50), released in July 2021. The audit determined that the Board of Trustees (Board) … officials submitted a corrective action plan (CAP) in July 2021 with plans to implement the audit recommendations, …
https://www.osc.ny.gov/local-government/audits/village/2025/04/04/village-montgomery-audit-follow-2021m-50-fTown of Wawayanda – Financial Operations (2024M-160)
… CAP available for public review in the Clerk’s office. 1 Forty-one bank accounts in two different banks as of August 31, …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-wawayanda-financial-operations-2024m-160Town of Saugerties – Claims Auditing (2024M-144)
… credit card to pay for lunch to celebrate an employee’s birthday. This is not an appropriate use of taxpayer money. …
https://www.osc.ny.gov/local-government/audits/town/2025/05/16/town-saugerties-claims-auditing-2024m-144Oversight of Water Supply Emergency Plans (Follow-Up)
… initial audit report, Oversight of Water Supply Emergency Plans (Report 2021-S-39 ). About the Program The Department … (Plan) to DOH for approval at least once every 5 years. Plans must include both an Emergency Response Plan (ERP) and … 2019 to November 2022 for DHSES. The audit found that Plans for most of the 317 Water Systems that were required to …
https://www.osc.ny.gov/state-agencies/audits/2025/05/14/oversight-water-supply-emergency-plans-followTown of Bethlehem – Information Technology (2025M-25)
… the computers to access websites for personal use, such as news and advertising, personal online banking and finances, …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-bethlehem-information-technology-2025m-25Town of Butler – Financial Management (2024M-119)
… fund balance policy. As a result, the Board’s ability to properly manage the Town’s fund balance was impaired. The … on the 2023 Annual Financial Report (AFR), required to be filed with the Office of the New York State Comptroller … The audit report includes eight recommendations to help improve the Town’s financial management. Town …
https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-butler-financial-management-2024m-119Village of Suffern – Budget Review (B25-6-4)
… was to provide an independent evaluation of the proposed 202526 budget …
https://www.osc.ny.gov/local-government/audits/village/2025/04/11/village-suffern-budget-review-b25-6-4Town of Philipstown – Financial Management (2024M-100)
Determine whether the Town of Philipstown Town Town Board Board properly managed financial operations
https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-philipstown-financial-management-2024m-100Federal Support of the State’s Safety Net – Federal Funding and New York
… Federal Support of the States Safety Net …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-support-states-safety-netRFP#0008 – Audit of OSC Internal Controls
… Request for Proposals Issued June 9, 2025 The Office of the State Comptroller (“OSC”) is seeking … from independent certified public accounting firms to conduct an independent audit of existing internal controls … The Office of the State Comptroller OSC is seeking proposals …
https://www.osc.ny.gov/procurement/rfp0008Village of Cato – Audit Follow-Up (2023M-145-F)
… custody and accounting of all Village money, as well as quarterly water billings, collections and enforcement of …
https://www.osc.ny.gov/local-government/audits/village/2025/09/19/village-cato-audit-follow-2023m-145-fDiNapoli Releases New Tool for Monitoring NYC 311 Complaints
… DiNapoli’s NYC311 Monitoring Tool highlights: Illegal parking complaints topped over half a million in 2024, a 155% … hydrants, crosswalks, bike lanes, sidewalks, bus stops or parking for people with disabilities. Noise complaints …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-new-tool-monitoring-nyc-311-complaints